FUSTIS LLC · 8 hours ago
IT SOX Compliance Consultant - W2 Only
Allentown, PA
Contract
Hybrid
Senior Level, Lead/Staff
$80/hr - $80/hr
10+ years expFUSTIS LLC is seeking a senior-level IT SOX professional to evaluate and enhance the effectiveness and efficiency of the IT SOX Compliance program. The ideal candidate will identify practical improvement opportunities, strengthen control execution, and drive automation where possible.
Staffing & Recruiting
No H1B
U.S. Citizen OnlyHiring Manager
Adarsh Jaiswal
Responsibilities
Author, maintain, and validate IT SOX control narratives (ITGCs, application controls, SDLC controls)
Assess new and existing applications for SOX impact, risk, and scoping
Review and disposition SOC1 reports for third-party providers
Perform control testing, track deficiencies, and validate remediation to closure
Partner with internal stakeholders, audit teams, and control owners
Provide compliance reporting and status updates to management
Drive continuous improvement and mentor IT control owners
Qualification
Required
10+ years supporting enterprise IT SOX programs (Fortune 500 preferred)
Strong expertise in SOX, ICFR, ITGCs, and control frameworks
Hands-on experience with control narratives, SOX risk assessments, and testing
Proven SOC1 review and evaluation experience
Excellent communication, analytical, and organizational skills
Company
FUSTIS LLC
Welcome to Fustis, your trusted partner in connecting IT consultants with clients.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Prateek Singh
Chief Information Security Officer
Company data provided by crunchbase